| Executed | 28.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 124510140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KASH BERISHA |
| Branch | Tirane |
| Category | Sherbime te tjera 13,600 |
| Amount | 13,600 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Maj 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr K-268d1.12.23, Urdher nr 486 dt 3.10.24, Ft nr 154/2024 dt 18.10.24 |